Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/09/2019 | NOAPS/2019-20/R/10 | 1,050 | 01/09/2019 | FFC/2019-20/P/26 | 311 | 27/09/2019 | MMSGVY/2019-20/C/4 | 60,000 | ||||||
17/09/2019 | NWPS/2019-20/R/12 | 350 | 01/09/2019 | FFC/2019-20/P/27 | 821,234.93 | |||||||||
25/09/2019 | MMSGVY/2019-20/R/4 | 60,000 | 17/09/2019 | GPMKHA/2019-20/P/2 | 3,984 | |||||||||
27/09/2019 | MMSGVY/2019-20/P/9 | 11,264 | ||||||||||||
28/09/2019 | MMSGVY/2019-20/P/10 | 15,000 | ||||||||||||
28/09/2019 | MMSGVY/2019-20/P/11 | 4,900 | ||||||||||||
28/09/2019 | MMSGVY/2019-20/P/12 | 28,836 | ||||||||||||
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